Page 117 - CCRT-Annual-Report-2017-18
P. 117
- - - - - - - - -
26,120 77,658 258,098 64,800 57,125 18,750 249,750 240,000 1,314,504 158,250 5,000 4,031 1,000 71,890 2,546,976 10,585,214
- - - - - - - - - - - - - -
77,658 223,098 249,750 1,294,538 158,250 5,000 4,031 1,000 71,890 2,085,215 8,445,102 Sd/- (Girish Joshi) Director
- - - - - - - - - - - - - - - -
26,120 35,000 64,800 57,125 18,750 240,000 19,966 461,761 2,140,112
- - - - - - - -
79,350 998,452 113,495 372,603 78,300 24,509 15,750 249,750 240,000 429,296 158,250 5,000 4,031 1,000 224,627 2,994,413 22,662,929
- - - - - - - -
79,350 998,452 113,495 372,603 78,300 24,509 15,750 249,750 240,000 429,296 158,250 5,000 4,031 1,000 224,627 2,994,413 22,662,929
B. LOANS, ADVANCES AND OTHER ASSETS:
On Capital Account Prepayments Franking Machine) Advance to Regional Centre Udaipur d) Advance to Regional Centre Hyd. a) Advances to other institution / distric resource person/firms Festival Advances Conveyance Advances House Building Advances Computer Advances TA/DA to Staff Advance LTC Advance to Staff Rent Advances Advance for film Others - Advance to Staff (Supplier)/Experts Security deposit with DVB Security deposit with Telephone Dept, Hyderabad Security
a) b) c) Others e) - - - - b) c) d) e) f) g) h) i) j) k) l) Total (B) Total (A+B)
3. 4. 5.
116
